Error in Bidder Portal ?
Dear Sir, My Client is using PPS procurement. After publish of RFx. the bidder want to take the print preview of RFx, he is getting Error as below. " TEXT Y109 ID ST Language EN not found." Please...
View ArticlePR status as 'Rejected' in External Source tab
Hi, Transferring the PR through PI with the BADI configuration. Since when we reject the SC that is created from PR in the SOCO, the Status will not be updated, where as the CLOSED field in PR is...
View ArticleBidder Portal Error in SRM PPS?
Dear Sir, My Client is using PPS procurement. After publish of RFx. the bidder want to take the print preview of RFx, he is getting Error as below. " TEXT Y109 ID ST Language EN not found." Please...
View ArticleCan we send Work ITem to more than one user and all should be able to approve...
Hello Consultants, I having a business scenaio in which , work item should go to all the 5 approvers at the same time, and all should be be able to approve the work item. i will explain thi swith an...
View ArticlePlant information is not default on the PO
Hi Sap Gurus, I created a shopping cart and approved it.. from carryout sourcing/SOCO, i have checked all the data on the shopping cart again and assigned the supplier information and clicked on "Edit...
View ArticleSRM user settings plant issue
Hi All, I am facing very strange issue ,In SRM user settings when i try to change default plant value to another plant in the list of plants assigned in org structure its not getting changed. I am...
View ArticleShopping cart-delivery address
Hi SRM experts, I have couple of SC numbers , how i can find delivery address numbers for those SC's. Is there any table, from which i can find DA's of SCs.with BBP_PD , i can find DA for each SC's....
View ArticleVendor Duplicate check messages 144, 145
Dear Team, We want to check duplicate check for Vendor. We have ECC. Before implementing SAP Note 2005187, SAP Note 2005206, SAP Note 2005203, do we need to activate messages in ECC in OBA5 or...
View ArticleTo export all the product categories used in SRM system.
How to export all the product categories with description used in SRM system?Is there any table or view where we can find all the Product categories with description?
View ArticleRemove work item from approvers inbox
Hi All, During approval, i wanted to remove the shopping cart work item from the inbox/UWL Using the FM 'BBP_PD_SC_STATUS_CHANGE_WF', the status is set to approve.Then FM SAP_WAPI_WORKITEM_COMPLETE is...
View ArticleSRM pirce not tranferred to ECC properly after currency change
Hi , The SRM and R/3 systems are connected via the extended calssic scenario. A purchase order was created and ordered in the SRM system. (A copy of the purchase order is created in the R/3 system.)In...
View ArticleRFX Weights and Scores: Default Item Field "Net price" weighting not working?
Hi experts, I'm testing the standard RFX functionality related to weighting of Item Price. I've created an RFX with item(s) and created question(s) for item. Additionally I choose one of the standard...
View ArticleIssue with approval hyperlink with /SAPSRM/OFFLINEAPPROVALSEND program
Hi everybody, We use the program /SAPSRM/OFFLINEAPPROVALSEND to send a notifcation mail to an approver.Since we update our SAP SRM to a new support package (we were in SRM_SERVER version 700 support...
View ArticleEnhance SUS screen using NWBC
Dear Colleagues,we are using NWBC as user interface for both SRM side and SUS side.We need to créate a custom screen in SUS just to show specific information to the Supplier.Is it possible to enhance...
View ArticleObject locked by RFC User during SC or PO approval
Hi gurus, I have a big issue. I'm working with one SRM system and two ECC backend and in ECC using FM module. In one ECC, when user trying to approve or process SC or PO, Object requested is currently...
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Unable to route to online payment gateway URL.
Hi All,We are implementing online payment gateway for RFX tender fee, prerequisites has been maintained. Also implementedBADI /SAPPSSRM/BD_TF_ONLINE_PG for online payment URL, but unfortunately,...
View ArticleASN Create Option
Hi, I am using MM-SUS Scenario. Done All the settings and Replicated vendor from ECC to SUS (BD14) Created PO and can see the Idoc -XML Transfer. The PO is confirmed from SUS and is reflected in the...
View ArticleAdd button to toolbar dynamically using WD_BADI_DOMODIFYVIEW
Hello all, I am trying to add a button to standard FPM button dynamically.In an implementation of WD_BADI_DOMODIFYVIEW I have written following code as below -DATA : lo_toolbar TYPE REF...
View ArticleDeleting an Invoice in SRM
Hi Experts, We are using Standalone scenario. We have a requirement to delete Invoices in the SRM GUI. Tried using the FM- BBP_PD_INV_DELETE, however this was not fruitful. Please help me understand...
View ArticleNotification of New Documents in Supplier Portal (SUS)
HI ALL, A vendor is unnecessarily receiving mails from system in MM-SUS scenario, even there was no material movement in the system. Sent From: SUS AdminSent: *************** PMTo:...
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